Financial Information
|
FY99/01 |
FY00/01 |
|
|
EXPENSES |
||
|
Grants |
$76,305 |
$45,967 |
|
Grants (Reserved for 01-02) |
0 |
$52,246 |
|
Program Expenses |
$113,758 |
$116,519 |
|
Information Development and Dissemination |
$430,546 |
$411,694 |
|
Total Expenses |
$620,609 |
$626,426 |
|
INCOME |
||
|
Permanent State and UC Funding |
$520,391 |
$526,208 |
|
Temporary C.E. Specialist Funds |
$100,218 |
$100,218 |
|
Total Income |
$620,609 |
$626,426 |
|
EXTRAMURAL FUNDING |
||
| SARE (Professional Development State Grant) |
$10,000
|
$10,000
|
|
SARE (Western Region Professional Development Direct marketing) |
-
|
$96,578
|
| SARE (Western Region Professional Development PCA Education) |
$36,362
|
-
|
| U.S. Environmental Protection Agency (Pollution Prevention Incentives for States) |
$92,100
|
$40,000
|
| U.S. Environmental Protection Agency (Region 9 Food Quality Protection Act Funds) |
$94,000
|
$225,000
|
| California Department of Pesticide Regulation (Ag Partnerships Conference Proceedings) |
-
|
$15,000
|
| The Clarence E. Heller Charitable Foundation |
-
|
$5,000
|
| UC Davis/California Department of Health Services |
$5,000
|
-
|
| USDA-CSREES Regional Research |
$15,954
|
$16,436
|
| Mutual Assistance Network of Del Paso Heights |
$89,921
|
-
|
| Occidental College/United States Department of Agriculture |
-
|
$118,610
|
| SARE (Millennium conference Proceedings) |
$20,600
|
-
|
| California Association of Winegrape Growers |
$8,000
|
-
|
| Various Donors (Gifts) |
$125
|
-
|
|
Total Extramural Funding |
$372,062 |
$526,624 |
|
|
|
|
|
OTHER FUNDING |
|
|
| Sales of Publications and Other Misc Income |
$2,961
|
$2,344
|
|
ANR Temporary Fuds-Enhancement of Shared Technology |
$17,184 |
- |
|
ANR Workgroup Funds-Biologically Integrated Farming Systems |
$5,000 |
$15,600 |
|
Total Other Funding |
$25,145 |
$17,944 |
| TOTAL SAREP INCOME | $1,017,816 | $1,170,994 |